Description
ADULT DAY CARE EXPRESS REPORT: IGF::CT::IGF
First action · last action
2015-08-25 · 2015-08-25
Transactions
1
First transaction's obligation
$29,997
Base + all options value (sum of deltas)
$29,997
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA241BO0219
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-08-25+$29,997= $29,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-25 | +$29,997 | $29,997 | ADULT DAY CARE EXPRESS REPORT: IGF::CT::IGF |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RCDJKBBUWQF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120K0403 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $251 | FY2020 |
| 36C24120K0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $627 | FY2020 |
| 36C24120K0054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $1,983 | FY2020 |
| 36C24119K0430 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $19,178 | FY2019 |
| 36C24119K0432 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $4,928 | FY2019 |
| 36C24119K0149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $1,803 | FY2019 |
Other recipients under Q402 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0677 | KERNWOOD ADULT DAY CARE, INC. | 518-BEDFORD | $41,813 | FY2016 |
| VA24116E0674 | CARE CENTRAL VNA & HOSPICE INC | 518-BEDFORD | $4,353 | FY2016 |
| VA24116E0676 | JEWISH REHABILITATION CENTER FOR AGED OF THE NORTH SHORE, INC. | 518-BEDFORD | $6,157 | FY2016 |
| VA24116E0675 | SUNBRIDGE HEALTHCARE, LLC | 518-BEDFORD | $84,259 | FY2016 |
| VA24116E0673 | SUNBRIDGE HEALTHCARE, LLC | 518-BEDFORD | $76,210 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115E1918_3600_VA241BO0219_3600 · retrieved 2026-09-26.